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24-015
| 1 | 1. | | Minutes | December 5, 2023 Budget Committee Minutes | | |
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RES 24-010
| 1 | 1. | | Resolution | Resolution No. 24-01-001. Budget Increase – General Schools Fund - $293,500.00 (Appropriate funds for construction of new concessions and bathroom building at the William Blount High School softball facility). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-011
| 1 | 2. | | Resolution | Resolution No. 24-01-002. Budget Increase – General Schools Fund - $187,847.88 (Accept and appropriate State Special Education Grant for Preschool students with disabilities; this is a one-time, non-recurring state grant). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-012
| 1 | 3. | | Resolution | Resolution No. 24-01-003. Budget Increase – Central Services Capital - $496,496.50 (Appropriate capital funds to replace the roof on Probation and Recovery Court Building). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-013
| 1 | 4. | | Resolution | Resolution No. 24-01-004. Budget Increase – Central Services Capital - $290,835.00 (Reappropriate funds from a state grant for capital projects, from prior year, to apply toward approved FY24 capital projects). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-014
| 1 | 5. | | Resolution | Resolution No. 24-01-005. Budget Increase – Highway - $2,000,000.00 (Appropriate funds from Local Option Sales Tax for Asphalt to allow for State-aid Paving (State-aid Paving program offers a 98/2 split with Blount County). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-015
| 1 | 6. | | Resolution | Resolution No. 24-01-006. Budget Increase – Highway Capital - $460,000.00 (Appropriate funds to repair the bridge on Wildwood Road. This is a state-aid project with the split of 98/2 by the state). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-016
| 1 | 7. | | Resolution | Resolution No. 24-01-007. Budget Increase – Highway Capital - $250,770.50 (Appropriate funds to repair the Bethlehem Church Bridge. This is a state-aid project with the split of 98/2 by the state). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-017
| 1 | 8. | | Resolution | Resolution No. 24-01-008. Budget Increase – Highway Capital - $49,000.00 (Appropriate funds to reimburse Fort Loudoun Electric Coop for power line relocation required for the North Springview Railroad Bridge Project). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-018
| 1 | 9. | | Resolution | Resolution No. 24-01-009. Budget Increase – Animal Center - $30,089.70 (Appropriate funds from donation reserve fund balance to bridge the Veterinarian transition period, up to 90 days, to support continuity of services). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-019
| 1 | 10. | | Resolution | Resolution No. 24-01-010. Budget Increase - Central Services - $325,000.00 (Appropriate funds for Juniper Advisory, LLC. Agreement to form a strategic affiliation with Blount Memorial Hospital). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-030
| 1 | 11. | | Resolution | Resolution No. 24-01-012. Budget Increase - Contributions to Other Agencies- $67,500.00 (Appropriate funds from State Opioid funds to support collaborative effort with McNabb Center, State of Tennessee Department of Mental Health and Substance Abuse Services and The Clayton Foundation to provide housing on Sevierville Road for women with substance use disorder). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-032
| 1 | 1. | | Resolution | Resolution No. 24-01-013. A Resolution to authorize Blount County to affiliate with Juniper Advisory, LLC. for consulting services as it relates to Blount Memorial Hospital. Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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24-014
| 1 | 1. | | Report | December 2023 Financial Reports (Information Only). | | |
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